Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRIAN, LORI, |
3X-003208 |
R |
49.00 |
4355********6352 |
4ZM8J1 |
01/04/12 |
| BARBER, BRITTAN, |
3X-007498 |
R |
49.00 |
5142********7915 |
132357 |
01/04/12 |
| BLOCKER, ASHLEY, |
3X-009020 |
R |
108.90 |
4610********4893 |
095306 |
01/04/12 |
| BRICKEY, SHERRY, |
3X-005929 |
R |
53.90 |
4631********4689 |
187500 |
01/04/12 |
| CANCINO-WILLIAM, |
3X-007667 |
R |
49.00 |
5109********8097 |
838593 |
01/04/12 |
| CROWDER, ELLEN, |
3X-006835 |
R |
53.90 |
4157********2877 |
005541 |
01/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 4 |
Visa |
265.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.70 |